Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

digital@abstraktmg.com

Invoice Number INV-1215
Invoice Date September 12, 2022
Total Due $33,000.0
To:
Mamatoto Village
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$30,000.00.00%$30,000.0
Sub Total $30,000.0
Tax $3,000.0
Total Due $33,000.0